186923 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 355816 Page 1 of 1
ONE CIVIC SQUARE LEXISNEXIS
CARMEL, INDIANA 46032 PO BOX 2314 CHECK AMOUNT: $40.00
CAROL STREAM IL 60132 -2314
CHECK NUMBER: 186923
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4469000 1005252656 40.00 LIBRARY REF MATERIALS
INVOICE NO. INVOICE DATE ACCOUNT NUMBER
LoxisNexis 1005252656 31- MAY -10 12337D
BILLING PERIOD O1 MAY -10 31- MAY -10
US FEDERAL TAX ID 52- 1471B42
CANADIAN GST REGISTRATION NUMBER 123397457RT
DUN AND BRADSTREET NUMBER B7. 767.2683
FOR INQUIRIES REGARDING THIS INVOICE
CONTACT YOUR ACCOUNT REPRESENTATIVE."'`
FOR THE NAME AND NUMBER OF YOUR
INVOICE TO: REPRESENTATIVE CALL 800 -543 -6862.
ATTENTION: KIM ROTT
CARMEL CITY COURT
I civic so
CARMEL IN 46032 -2584
UNfTED STATES
INVOICE SUMMARY
TOTAL
DESCRIPTION AMOUNT
CURRENT PERIOD CHARGES
LEXISNEXIS ONLINE RELATED CHARGES $40.00
CURRENT PERIOD TOTAL 40. 00
INVOICE NO. INVOI CE' DATE ACCOUNT NUMBER
LexisNexis 1005252656 31-MAY-10 12337D
BILLING PERIOD 01-.MAY-10 31- MAY -10
INVOICE TO:
CARMEL CITY COURT
1 CIVIC SO
CARMEL IN 46032 -2584
ATTENTION: KIM ROTT
CURRENT PERIOD CHARGES, CREDITS AND TAX
LEXISNEXIS ONLINE RELATED CHARGES
CONTRACT CONTRACT CAP
AMOUNT AMOUNT
ALL SERVICES USE PRINT $40.00
GROSS ADJUSTMENT NET TOTAL
CONTRACT USE AMOUNT AMOUNT AMOUNT AMOUNT
ALL SERVICES USE PRINT $40. 00 $40.00
SUBTOTAL $0.00 $40.00 $40.00
TOTAL CONTRACT INFORMATION $40.00
TOTAL LEXISNEXIS ONLINE RELATED CHARGES $40.00
CURRENT PERIOD CHARGES, CREDITS AND TAX $40.00
2
V52 37192
Lex i s N ex i s® IN40LCE N0: INVOICE DATE ACCOUNT NUMBER M
1005252656 31- MAY -10 12337D
M
BILLING PERIOD 01- MAY -10 31- MAY -10
SUB- ACCOUNT. INVOICE TO-.
CARMEL CITY COURT CARMEL CITY COURT
1 CIVIC SO CARMEL, IN 46032 -2584
CARMEL, IN 46032 -2584
SUB ACCOUNT SUMMARY BY SERVICE
SUB ACCOUNT NUMBER: 12337D
CONTRACT USE TRANSACTIONAL USE
GROSS NET OVER THE OUTSIDE TOTAL TOTAL
QUANTITY RATE AMOUNT ADJUSTMENT AMOUNT CAP CONTRACT BEFORE TAX TAX CHARGES
LEXIS LEGAL SERVICES
UNLMTD USE ADJUSTMENT 1 $40.00 $40.00 $40.00 $40. 00
TOTAL LEXIS LEGAL SERVICES $0.00 $40.00 $40.00 $0.00 $0.00 $40.00 $0.00 $40. 00
SUBTOTAL ONLINE RELATED CHARGES $0.00 $40.00 $40-00 $0.00 $0.00 $40.00 $0.00 $40. 00
SUB ACCOUNT TOTAL $0.00 $40.00 $40.00 $0.00 $0.00 $40.00 $0.00 $40.00
3
I I I I
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
c� Terms
O AzLj Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 0.0d
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
0 ,naltj
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT.
6 I hereby certify that the attached invoice(s), or
1 oe -5�5 D 40 .06) bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
0
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund